Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
134938 2022-06-30 1854.81 RON 0.00 RON 0.00 RON
133899 2022-05-31 756.39 RON 0.00 RON 0.00 RON
133900 2022-05-31 5258.44 RON 0.00 RON 0.00 RON
132820 2022-04-30 48408.31 RON 0.00 RON 0.00 RON
132821 2022-04-30 15083.28 RON 0.00 RON 0.00 RON
131703 2022-03-31 70654.03 RON 0.00 RON 0.00 RON
131704 2022-03-31 36553.44 RON 0.00 RON 0.00 RON
130579 2022-02-28 71052.22 RON 0.00 RON 0.00 RON
130580 2022-02-28 35573.13 RON 0.00 RON 0.00 RON
129452 2022-01-31 91915.29 RON 0.00 RON 0.00 RON
129453 2022-01-31 48207.17 RON 0.00 RON 0.00 RON
128257 2021-12-31 92259.27 RON 0.00 RON 0.00 RON
128258 2021-12-31 50701.28 RON 0.00 RON 0.00 RON
127119 2021-11-30 60917.17 RON 0.00 RON 0.00 RON
127120 2021-11-30 28551.94 RON 0.00 RON 0.00 RON
125994 2021-10-31 37961.53 RON 0.00 RON 0.00 RON
125995 2021-10-31 13950.69 RON 0.00 RON 0.00 RON
124895 2021-09-30 117.58 RON 0.00 RON 0.00 RON
124896 2021-09-30 3127.49 RON 0.00 RON 0.00 RON
123885 2021-08-31 27.44 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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